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  • Vendor : Oracle
  • Certifications : Oracle Financials Cloud
  • Exam Name : Oracle Financials Cloud: Receivables 2021 Implementation Essentials
  • Exam Code : 1Z0-1056-21
  • Total Questions : 376 Q&As
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VCE Exam Simulator is a test engine designed specifically for certification exam preparation. It allows you to create, edit, and take practice tests in an environment very similar to an actual exam.
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Description

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    NEW QUESTION: 1
    회사는 최근 데이터 센터를 AWS의 VPC로 확장하여 필요에 따라 버스트 컴퓨팅 용량을 추가했습니다. Network Operations Center 회원은 AWS Management Console로 이동하여 필요에 따라 Amazon EC2 인스턴스를 관리 할 수 ​​있어야합니다. 각 NOC 멤버에 대한 새로운 IAM 사용자 및 해당 사용자가 AWS Management Console에 다시 로그인 하도록 합니다.
    아래 중 NOC 회원의 요구를 충족시키는 옵션은 무엇입니까?
    A. NOC 멤버가 AWS Management Console에 로그인 할 수 있도록 웹 자격 증명 연동을 사용하여 AWS 임시 보안 자격 증명을 검색합니다.
    B. 온 프레미스 SAML2.0 호환 ID 공급자 (IDP)를 사용하여 NOC 멤버가 AWS Management Console에 로그인 할 수 있도록 임시 보안 자격 증명을 검색합니다.
    C. NOC 회원이 AWS Management Console에 로그인 할 수 있도록 OAuth 2.0을 사용하여 임시 AWS 보안 자격 증명을 검색합니다.
    D. 온 프레미스 SAML 2.0 호환 자격 증명 공급자 (IDP)를 사용하여 NOC 멤버에게 AWS Single Sign-on (SSO) 엔드 포인트를 통해 AWS Management Console에 대한 페더레이션 액세스 권한을 부여하십시오.
    Answer: D

    NEW QUESTION: 2
    You are implementing Microsoft Dynamics 365 fir Finance and Operations.
    You need to determine which accounts for automatic transactions are needed for the legal entity.
    A. Define allocation rules for each transaction.
    B. Create default types.
    C. Determine the fiscal year periods.
    D. Define reason codes for each transaction.
    Answer: B
    Explanation:
    References:
    https://technet.microsoft.com/en-us/library/aa548973.aspx

    NEW QUESTION: 3
    VPLS is Virtual Private Lan Service. Which of the following statements about VPLS is FALSE?
    A. VPLS can work with QinQ technology
    B. VPLS is a point-to-point virtual link technology
    C. In order to avoid broadcast storm, VPLS adopts split horizon feature
    Answer: B

    NEW QUESTION: 4
    あなたはContosoEntertainment System USA(USMF)の機能コンサルタントです。
    Ingaという名前のユーザーは、ワークフローを使用して発注書(PO)を承認するように構成されています。
    Aliciaという名前のユーザーがワークフローを使用してPOを承認できることを確認する必要があります。
    このタスクを完了するには、Dynamics365ポータルにサインインします。
    Answer:
    Explanation:
    See explanation below.
    Navigate to the purchase order workflow.
    Edit the workflow.
    In the Workflow Editor, right-click on the Approval step and select Properties.
    Click on Assignment.
    Select User then select Alicia from the list of users.
    Save and activate the workflow.


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